Financial Control Manager
2 weeks ago
About the Role:
As a key member of the HS2 Ltd team, you will be responsible for leading the Financial Control and Transactional Finance teams. Your primary objective will be to develop and maintain a strong financial controls environment that supports the production of accurate and timely financial information on behalf of the Executive and the HS2 Ltd Board.
Key Responsibilities:
- Developing and maintaining a robust financial controls framework that ensures compliance with internal and external financial reporting requirements.
- Ensuring the organisation meets its externally agreed financial targets and adheres to cash management performance targets.
- Managing external relationships with Bank of England and Government Banking services to ensure effective Treasury Management.
- Recruiting, retaining, developing, and leading a strong financial control team.
- Developing, maintaining, reviewing, and updating a strong internal control environment to ensure integrity and timeliness of period-end and year-end reporting and analysis.
- Managing an effective Treasury and Cash Management function to include cash flow management.
- Providing the key interface between HS2 Finance and DfT Financial Accounting and Cash Management teams.
- Actively promoting and embedding Equality, Diversity, and Inclusion (EDI) in all work.
About You:
Key Requirements:
- Strong communication skills and ability to interpret and communicate complex financial issues to non-financial colleagues.
- Champion of robust and effective financial controls.
- Knowledge of accounting systems and ability to develop and manage off-system analyses and records.
- Ability to analyse and interpret complex financial information throughout the programme lifecycle.
- Ability to use ERP systems, utilising data analytics software and complex Excel models.
- Ability to deliver value-adding MI and ensuring effective financial controls within a major project.
Knowledge and Experience:
- Critically reviewing and challenging processes and performance, assessing performance for compliance and governance.
- Knowledge of accounting systems and ability to develop and manage off-system analyses and records.
- Development of Finance team to deliver strong control frameworks and compliance with accounting standards.
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